Accounts Submission

Accounts Submission

PUBLICITY OVERLOAD LIMITED - Company Information

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PUBLICITY OVERLOAD LIMITED

Company Registration Number:
04407167 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Page 1

PUBLICITY OVERLOAD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

PUBLICITY OVERLOAD LIMITED

Company Information

for the Period Ended 31 March 2022




Director: Julie Richards
Registered office: 120
High Street
Edgware
England
HA8 7EL
Company Registration Number: 04407167 (England and Wales)

Page 3

PUBLICITY OVERLOAD LIMITED

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

The principal activity of the company during the year was that of an advertising agency

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
Julie Richards

This report was approved by the board of directors on 8 July 2022
And Signed On Behalf Of The Board By:

Name: Julie Richards
Status: Director

Page 4

PUBLICITY OVERLOAD LIMITED

Profit and Loss Account

for the Period Ended 31 March 2022


2022
£
2021
£
Turnover 340,516 241,611
Income from coronavirus (COVID-19) business support grants 12,925 52,655
Cost of Materials ( 139,971 ) ( 117,125 )
Staff Costs ( 90,620 ) ( 128,042 )
Depreciation and Writeoffs ( 1,959 ) ( 2,191 )
Other charges ( 36,644 ) ( 35,485 )
Tax on Profit ( 16,007 ) ( 2,170 )
Profit or (Loss) for Period 68,240 9,253

Page 5

PUBLICITY OVERLOAD LIMITED

Balance sheet

As at 31 March 2022


2022
£
2021
£
Fixed Assets: 8,924 9,984
Current assets: 297,215 225,769
Creditors: amounts falling due within one year: ( 58,083 ) ( 23,913 )
Net current assets (liabilities): 239,132 201,856
Total assets less current liabilities: 248,056 211,840
Accruals and deferred income: ( 14,720 ) ( 9,744 )
Total net assets (liabilities): 233,336 202,096
Capital and reserves: 233,336 202,096

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PUBLICITY OVERLOAD LIMITED

Balance sheet continued

For the year ending 31 March 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 July 2022
And Signed On Behalf Of The Board By:

Name: Julie Richards
Status: Director

The notes form part of these financial statements

Page 7

PUBLICITY OVERLOAD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Employee Information

    Average number of employees: 4

Page 8

PUBLICITY OVERLOAD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Off balance sheet disclosure

    No

Page 9